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Environmental Health Department Facility Name: Fleet Maintenance Facility Address: 120 E Wetmore St, Manteca, CA 95337 Facility Phone: (209) 456-8476 Program: 2226 - GEN 5<13 TONS PERMIT Inspection Type: ROUTINE INSPECTION - Operating Permit Date: July 24, 2018 CERS ID: 10609636 Inspection Contact: Byron Decker Consent For: Consent Given By: Byron Decker, Lead Mechanic Title: Lead Mechanic Phone: (209) 456-8453 T Inspection T Photos T Samples RCRA Large Quantity Hazardous Waste Generator Inspection Report Amount of hazardous waste generated in the last calendar year (Jan-Dec): EPA/State ID: CAL0003833506.61 tons R = Repeat violation COS = Corrected on site during inspectionV = Violation CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations Record Keeping/Documentation 101 ■ V □ R □ COSManaged a hazardous waste without an identification numberCCR 66262.12 102 □ V □ R □ COSFailed to determine if a waste is a hazardous wasteCCR 66262.11 103 □ V □ R □ COSFailed to retain hazardous waste determination including waste analysis on site for 3 yearsCCR 66262.40(c) 104 □ V □ R □ COSFailed to adequately complete a Source Reduction plan and have it available for reviewHSC 25244.19, 25244.21 105 □ V □ R □ COSFailed to submit Biennial Report to DTSC or retain onsite for three yearsCCR 66262.40(b), 66262.41 106 □ V □ R □ COSFailed to conduct a Source Reduction review and plan every four years, when requiredCCR 67100.7, 67100.8 107 □ V □ R □ COSFailed to prepare and submit a Summary Progress Report every four yearsCCR 67100.9 108 □ V □ R □ COSFailed to prepare and implement a contingency planCCR 66265.51 109 □ V □ R □ COSContingency plan is incompleteCCR 66265.52 110 □ V □ R □ COSFailed to maintain a hazardous waste contingency plan onsite and submit to required agenciesCCR 66265.53 111 □ V □ R □ COSContingency plan not currentCCR 66265.54 112 □ V □ R □ COSFailed to prepare manifests for transportation of hazardous wasteCCR 66262.20 113 □ V □ R □ COSFailed to complete, sign or date manifest; or obtain dated signature of transporterCCR 66262.23(a) 114 □ V □ R □ COSFailed to send generator manifest copies to DTSC within 30 daysCCR 66262.23(a)(4) 115 ■ V □ R □ COSFailed to keep signed copy of manifests from the designated facility for three yearsCCR 66262.40(a) 116 ■ V □ R □ COSFailed to comply with uniform hazardous waste manifest exception requirementsCCR 66262.42 117 □ V □ R □ COSFailed to make determination for land disposalCCR 66268.7(a) 118 □ V □ R □ COSFailed to complete training on hazardous waste management and emergency response proceduresCCR 66265.16(a-c) 119 □ V □ R □ COSFailed to maintain complete personnel training recordsCCR 66265.16(d) 120 □ V □ R □ COSFailed to keep copies of consolidated manifesting receipts for three yearsHSC 25160.2(b)(3) 121 □ V □ R □ COSConsolidated manifest receipts failed to contain complete informationHSC 25160.2(b)(4) 122 □ V □ R □ COSFailed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 yearsCCR 66266.81(a)(4)(B) 123 □ V □ R □ COSFailed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemptionHSC 25143.10 124 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportHSC 25185(c)(3) 125 □ V □ R □ COSFailure to annually submit notification of generator intent to remotely consolidate hazardous wasteHSC 25110.10(d) 126 □ V □ R □ COSFailed to report program data electronicallyHSC 25404(e)(4) Page 1 of 7 FA0021621 PR0537553 SC001 07/24/2018 EHD 22-03 Rev. 10/31/2017 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com